Job Summary
The Internal Auditor plays a critical role within the organization, focusing on enhancing the physical operational and financial integrity. This position ensures adherence to management internal controls and compliance measures, fostering accountability, transparency, and responsible actions throughout the agency.
Responsibilities
- Conduct audits on operational and financial activities to assess risk management, control, and governance processes.
- Evaluate the effectiveness of controls in place and recommend improvements to enhance operational efficiency.
- Ensure compliance with internal policies and regulatory requirements.
- Prepare and present audit findings and recommendations to management.
- Collaborate with various departments to support and improve auditing processes.
- Promote transparency and enhance the agency’s organizational responsibility through diligent internal auditing.
Qualifications
- A minimum of six years of full-time experience in auditing, accounting, or a related field.
- Strong understanding of internal controls, compliance, and audit methodologies.
- Ability to communicate findings effectively to various stakeholders.
- Proven track record of promoting accountability and transparency within organizational structures.
- Demonstrated analytical skills and attention to detail.
State of Louisiana provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
